This chapter will focus on the key activities involved in the closing process.

We will talk about the

changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting

This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting

This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting

This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting

This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting
This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting

This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting

This chapter will focus on the key activities involved in the closing process. We will talk about the
changes along with an introduction to the SAP Closing Cockpit. We will discuss the following topics:
Closing activities at month-end Closing activities at year-end SAP Closing Cockpit

Technical: Open a new accounting period in financial accounting (FI), close the previous month in
materials management (MM), close subledgers in FI, and perform a preliminary close of the general
ledger (G/L) in FI Financial accounting (FI): As part of the pre-closing activities, enter accruals and
deferrals, process recurring entries, and process bad-debt expenses in accounts receivable (AR)
Materials management (MM): Maintain the goods receipt and invoice receipt (GR/IR) clearing account,
and post material revaluations Human resources (HR): Post payroll expenses Sales and distribution (SD):
Post goods issues for deliveries to customers. Managerial closing activities can be: Perform controlling
(CO) allocations and reposting